Ingevity Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 1 479
EBIT TTM (mln): -600
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 939 980 1,041 968 908 972 1,134 1,293 1,216 1,392 1,668 1,693 1,406
Przychód Δ r/r 0.0% 4.4% 6.2% -7.0% -6.2% 7.1% 16.6% 14.1% -5.9% 14.4% 19.9% 1.5% -16.9%
Marża brutto 31.6% 30.1% 31.0% 29.0% 30.2% 33.8% 36.8% 37.3% 38.3% 36.9% 34.2% 25.3% 32.3%
EBIT (mln) 202 192 211 167 160 203 263 328 298 227 343 254 288
EBIT Δ r/r 0.0% -5.0% 9.9% -20.9% -4.0% 26.4% 29.6% 24.7% -9.2% -23.6% 50.8% -25.9% 13.4%
EBIT (%) 21.5% 19.6% 20.3% 17.3% 17.7% 20.9% 23.2% 25.4% 24.5% 16.3% 20.5% 15.0% 20.5%
Koszty finansowe (mln) 12 13 16 21 19 16 30 47 42 48 54 93 98
EBITDA (mln) 233 230 248 212 165 202 262 413 398 337 452 395 -330
EBITDA(%) 24.8% 23.5% 23.8% 21.9% 18.2% 20.8% 23.1% 31.9% 32.7% 24.2% 27.1% 23.4% -23.4%
Podatek (mln) 67 66 70 53 43 30 40 44 49 45 58 -5 -105
Zysk Netto (mln) 119 119 129 80 35 126 169 184 181 118 212 -5 -430
Zysk netto Δ r/r 0.0% 0.0% 8.4% -38.0% -56.0% 258.8% 33.9% 8.6% -1.3% -34.9% 79.2% -102.6% 7868.5%
Zysk netto (%) 12.7% 12.1% 12.4% 8.3% 3.9% 13.0% 14.9% 14.2% 14.9% 8.5% 12.7% -0.3% -30.6%
EPS 2.83 2.83 3.07 1.89 0.83 3.0 4.03 4.39 4.39 2.97 5.54 -0.15 -11.85
EPS (rozwodnione) 2.83 2.83 3.07 1.89 0.83 2.97 3.97 4.35 4.37 2.95 5.5 -0.15 -11.85
Ilośc akcji (mln) 42 42 42 42 42 42 42 42 41 40 38 36 36
Ważona ilośc akcji (mln) 42 42 42 42 42 42 43 42 42 40 38 36 36
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD